Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:16 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : AGOLI
Fto No. : KN1520001005_260723APB_FTO_295449
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-005-001/105-A
(AGOLI) 		1520001005NRG24260720231019678 26/07/2023 Yallamma 1520001005WL011179 Yallamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186180 Yallamma BANK OF BARODA(606985)
2 GANGAVATHI KN-20-001-005-001/105-B
(AGOLI) 		1520001005NRG24260720231019679 26/07/2023 Akkamma 1520001005WL011179 Akkamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186179 Akkamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-005-001/37
(AGOLI) 		1520001005NRG24260720231021450 26/07/2023 Durugamma 1520001005WL011191 Durugamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186182 Duragamma BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-005-001/38
(AGOLI) 		1520001005NRG24260720231021453 26/07/2023 Sharanamma 1520001005WL011191 Sharanamma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186181 Sharanamma BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-005-001/53
(AGOLI) 		1520001005NRG24260720231021479 26/07/2023 Savitremma 1520001005WL011191 Savitremma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186178 Savitramma BANK OF BARODA(606985)
6 GANGAVATHI KN-20-001-005-001/555
(AGOLI) 		1520001005NRG24260720231021482 26/07/2023 Manjula 1520001005WL011191 Manjula 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186184 Manjula BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-005-002/375-A
(AGOLI) 		1520001005NRG24260720231021506 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00045 BARB0GANGAV 1995 1995 Processed 25/08/2023 4837186183 Huligemma BANK OF BARODA(606985)
SubTotal 13965 13965
8 GANGAVATHI KN-20-001-005-001/104
(AGOLI) 		1520001005NRG24260720231021410 26/07/2023 Maddaneppa 1520001005WL011191 Maddaneppa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186130 Ningamma BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-005-001/104
(AGOLI) 		1520001005NRG24260720231021411 26/07/2023 Nagamma 1520001005WL011191 Nagamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186104 NAGAMMA CANARA BANK(508532)
10 GANGAVATHI KN-20-001-005-001/105
(AGOLI) 		1520001005NRG24260720231019676 26/07/2023 Hanumamma 1520001005WL011179 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186138 SMT HANUMAMMA W O INDRAPPA ALLOLLI CANARA BANK(508532)
11 GANGAVATHI KN-20-001-005-001/105-D
(AGOLI) 		1520001005NRG24260720231019680 26/07/2023 Nagamma 1520001005WL011179 Nagamma 00078 CNRB0000547 1995 1995 Rejected 25/08/2023 4837186113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GANGAVATHI KN-20-001-005-001/108
(AGOLI) 		1520001005NRG24260720231021412 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186092 HULIGEMMA CANARA BANK(508532)
13 GANGAVATHI KN-20-001-005-001/118
(AGOLI) 		1520001005NRG24260720231019681 26/07/2023 Annapurna Kanki 1520001005WL011179 Annapurna Kanki 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186139 ANNAPURNA KANKI CANARA BANK(508532)
14 GANGAVATHI KN-20-001-005-001/18
(AGOLI) 		1520001005NRG24260720231019682 26/07/2023 Shantamma 1520001005WL011179 Shantamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186077 SHANTAMMA GENERAL POST OFFICE(607245)
15 GANGAVATHI KN-20-001-005-001/2115
(AGOLI) 		1520001005NRG24260720231021416 26/07/2023 Ningamma 1520001005WL011191 Ningamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186140 Mrs. NINGAMMA INDIAN BANK(607105)
16 GANGAVATHI KN-20-001-005-001/2116
(AGOLI) 		1520001005NRG24260720231021419 26/07/2023 Gouramma 1520001005WL011191 Gouramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186073 MRS GOURAMMA STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-005-001/2133
(AGOLI) 		1520001005NRG24260720231019686 26/07/2023 G Saraswathi 1520001005WL011179 G Saraswathi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186110 G SARASWATHI CANARA BANK(508532)
18 GANGAVATHI KN-20-001-005-001/2133-A
(AGOLI) 		1520001005NRG24260720231019687 26/07/2023 Savita 1520001005WL011179 Savita 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186124 SAVITA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-005-001/2146
(AGOLI) 		1520001005NRG24260720231019688 26/07/2023 Shankramma 1520001005WL011179 Shankramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186085 SHANKRAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-005-001/2150
(AGOLI) 		1520001005NRG24260720231019689 26/07/2023 Shankramma 1520001005WL011179 Shankramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186103 Shankramma BANK OF BARODA(606985)
21 GANGAVATHI KN-20-001-005-001/2165
(AGOLI) 		1520001005NRG24260720231019690 26/07/2023 Akkamahadevi 1520001005WL011179 Akkamahadevi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186093 AKKAMAHADEVI CANARA BANK(508532)
22 GANGAVATHI KN-20-001-005-001/2177
(AGOLI) 		1520001005NRG24260720231021422 26/07/2023 Savita Kukali 1520001005WL011191 Savita Kukali 00078 CNRB0000547 1710 1710 Processed 25/08/2023 4837186084 SAVITA KUKALI CANARA BANK(508532)
23 GANGAVATHI KN-20-001-005-001/2181
(AGOLI) 		1520001005NRG24260720231019691 26/07/2023 Laxmidevi 1520001005WL011179 Laxmidevi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186079 LAXMI DEVI W O MANJUNATHA KENGERI CANARA BANK(508532)
24 GANGAVATHI KN-20-001-005-001/2218
(AGOLI) 		1520001005NRG24260720231021425 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186137 HULIGAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-005-001/2218
(AGOLI) 		1520001005NRG24260720231021424 26/07/2023 Nagamma 1520001005WL011191 Nagamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186116 NAGAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-005-001/2238
(AGOLI) 		1520001005NRG24260720231019694 26/07/2023 Lalitamma 1520001005WL011179 Lalitamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186091 LALITHA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-005-001/23
(AGOLI) 		1520001005NRG24260720231021427 26/07/2023 Shankramma 1520001005WL011191 Shankramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186150 SHANKRAMMA VADRAKALA W O AMARAPPA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-005-001/230-A
(AGOLI) 		1520001005NRG24260720231021429 26/07/2023 Hanumavva 1520001005WL011191 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186173 KARIYAVVA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-005-001/230-A
(AGOLI) 		1520001005NRG24260720231021428 26/07/2023 Renukamma 1520001005WL011191 Renukamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186152 RENUKAMMA W O JAGAPPA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-005-001/2314
(AGOLI) 		1520001005NRG24260720231021430 26/07/2023 Lakshmi 1520001005WL011191 Lakshmi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186172 LAKSHMI CANARA BANK(508532)
31 GANGAVATHI KN-20-001-005-001/232
(AGOLI) 		1520001005NRG24260720231021432 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186146 HULIGEMMA W O DURAGAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-005-001/232
(AGOLI) 		1520001005NRG24260720231021433 26/07/2023 Maddanemma 1520001005WL011191 Maddanemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186102 MADDANAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-005-001/232-A
(AGOLI) 		1520001005NRG24260720231021434 26/07/2023 Hanumamma 1520001005WL011191 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186096 HANUMAVVA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-005-001/237
(AGOLI) 		1520001005NRG24260720231021436 26/07/2023 Rudramma 1520001005WL011191 Rudramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186149 RUDRAMMA W O HANUMAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-005-001/238
(AGOLI) 		1520001005NRG24260720231021437 26/07/2023 Durugamma 1520001005WL011191 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186086 DURAGAMMA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-005-001/240
(AGOLI) 		1520001005NRG24260720231021438 26/07/2023 Dyamamma 1520001005WL011191 Dyamamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186089 DYAMAVVA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-005-001/279-A
(AGOLI) 		1520001005NRG24260720231019697 26/07/2023 Durugamma 1520001005WL011179 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186072 SMT DURUGAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24260720231021441 26/07/2023 Nirmala 1520001005WL011191 Nirmala 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186141 NIRMALA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24260720231021440 26/07/2023 Savitha 1520001005WL011191 Savitha 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186100 SAVITA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-005-001/287
(AGOLI) 		1520001005NRG24260720231021439 26/07/2023 Siddamma 1520001005WL011191 Siddamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186075 SIDDAMMA W O YALLAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-005-001/287-B
(AGOLI) 		1520001005NRG24260720231021442 26/07/2023 Neelamma 1520001005WL011191 Neelamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186123 NEELAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-005-001/29
(AGOLI) 		1520001005NRG24260720231019698 26/07/2023 Ningamma 1520001005WL011179 Ningamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186081 NINGAMMA W O OMKARI GOUDA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24260720231021447 26/07/2023 Hanumantapp 1520001005WL011191 Hanumantapp 00078 CNRB0000547 1995 1995 Rejected 25/08/2023 4837186074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24260720231021446 26/07/2023 Kariyamma 1520001005WL011191 Kariyamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186156 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANGAVATHI KN-20-001-005-001/31
(AGOLI) 		1520001005NRG24260720231021449 26/07/2023 Shavantremma 1520001005WL011191 Shavantremma 00078 CNRB0000547 1995 1995 Rejected 25/08/2023 4837186145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GANGAVATHI KN-20-001-005-001/377
(AGOLI) 		1520001005NRG24260720231021452 26/07/2023 Hanumantappa 1520001005WL011191 Hanumantappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186153 KARIYAMMA GENERAL POST OFFICE(607245)
47 GANGAVATHI KN-20-001-005-001/38-A
(AGOLI) 		1520001005NRG24260720231021455 26/07/2023 Renukamma 1520001005WL011191 Renukamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186122 RENUKAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-005-001/382
(AGOLI) 		1520001005NRG24260720231019699 26/07/2023 Lakshmi 1520001005WL011179 Lakshmi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186127 LAKSHMI CANARA BANK(508532)
49 GANGAVATHI KN-20-001-005-001/415
(AGOLI) 		1520001005NRG24260720231019701 26/07/2023 Shakuntala 1520001005WL011179 Shakuntala 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186095 SHAKUNTALA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-005-001/415
(AGOLI) 		1520001005NRG24260720231019702 26/07/2023 Sumangala 1520001005WL011179 Sumangala 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186158 SUMANGALA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24260720231021458 26/07/2023 Chandrashekar 1520001005WL011191 Chandrashekar 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186157 CHANDRASHEKHAR CANARA BANK(508532)
52 GANGAVATHI KN-20-001-005-001/423
(AGOLI) 		1520001005NRG24260720231021457 26/07/2023 Earamma 1520001005WL011191 Earamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186120 ERAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-005-001/427
(AGOLI) 		1520001005NRG24260720231021460 26/07/2023 Savitri 1520001005WL011191 Savitri 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186125 SAVITHRI CANARA BANK(508532)
54 GANGAVATHI KN-20-001-005-001/428
(AGOLI) 		1520001005NRG24260720231021461 26/07/2023 Lakshmi 1520001005WL011191 Lakshmi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186126 LAXMI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-005-001/43-A
(AGOLI) 		1520001005NRG24260720231021463 26/07/2023 Shivamma 1520001005WL011191 Shivamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186119 Shivamma . IDFC BANK LIMITED(608117)
56 GANGAVATHI KN-20-001-005-001/43-A
(AGOLI) 		1520001005NRG24260720231021462 26/07/2023 Yamanavva 1520001005WL011191 Yamanavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186087 YAMANAVVA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-005-001/43-B
(AGOLI) 		1520001005NRG24260720231021464 26/07/2023 Durugamma 1520001005WL011191 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186083 DURAGAMMA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-005-001/432
(AGOLI) 		1520001005NRG24260720231021468 26/07/2023 Hanumantappa 1520001005WL011191 Hanumantappa 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186080 HANUMANTHAPPA S O NAREGALLAPPA KENGERI CANARA BANK(508532)
59 GANGAVATHI KN-20-001-005-001/432
(AGOLI) 		1520001005NRG24260720231021466 26/07/2023 Manjula 1520001005WL011191 Manjula 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186088 MANJULA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-005-001/432
(AGOLI) 		1520001005NRG24260720231021467 26/07/2023 Nirmala Kengari 1520001005WL011191 Nirmala Kengari 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186159 NIRMALA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-005-001/434
(AGOLI) 		1520001005NRG24260720231021469 26/07/2023 Manjula 1520001005WL011191 Manjula 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186117 MANJULA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-005-001/434
(AGOLI) 		1520001005NRG24260720231021470 26/07/2023 Parvatemma 1520001005WL011191 Parvatemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186174 PARVATEMMA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-005-001/49
(AGOLI) 		1520001005NRG24260720231021471 26/07/2023 Durugamma 1520001005WL011191 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186107 DURUGAMMA CANARA BANK(508532)
64 GANGAVATHI KN-20-001-005-001/49
(AGOLI) 		1520001005NRG24260720231021472 26/07/2023 Sharanamma 1520001005WL011191 Sharanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186108 SHARANAMMA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-005-001/50
(AGOLI) 		1520001005NRG24260720231021474 26/07/2023 Hanumavva 1520001005WL011191 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186112 MISS HANUMAVVA HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
66 GANGAVATHI KN-20-001-005-001/50
(AGOLI) 		1520001005NRG24260720231021473 26/07/2023 Shyamamma 1520001005WL011191 Shyamamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186155 Shavamma BANK OF BARODA(606985)
67 GANGAVATHI KN-20-001-005-001/52
(AGOLI) 		1520001005NRG24260720231021475 26/07/2023 Durugamma 1520001005WL011191 Durugamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186129 DURUGAMMA W O SHEKARAPPA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-005-001/52-A
(AGOLI) 		1520001005NRG24260720231021478 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186121 HULIGEMMA CANARA BANK(508532)
69 GANGAVATHI KN-20-001-005-001/53-A
(AGOLI) 		1520001005NRG24260720231021480 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186128 HULIGEMMA W O AMARESHAPPA METAGALLA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-005-001/542
(AGOLI) 		1520001005NRG24260720231021481 26/07/2023 Sumangala 1520001005WL011191 Sumangala 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186118 SUMANGALA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-005-001/573
(AGOLI) 		1520001005NRG24260720231021483 26/07/2023 Basamma 1520001005WL011191 Basamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186106 BASAMMA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-005-001/76
(AGOLI) 		1520001005NRG24260720231021486 26/07/2023 Ambamma 1520001005WL011191 Ambamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186101 AMBAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-005-001/80
(AGOLI) 		1520001005NRG24260720231021487 26/07/2023 Hanumamma 1520001005WL011191 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186144 HANAMAVVA SAGARAPPA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-005-001/80
(AGOLI) 		1520001005NRG24260720231021488 26/07/2023 sivamma 1520001005WL011191 sivamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186148 SHIVAMMA KENGAARI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-005-001/81
(AGOLI) 		1520001005NRG24260720231021489 26/07/2023 Manjula 1520001005WL011191 Manjula 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186115 MANJAMMA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24260720231019709 26/07/2023 Hanumavva 1520001005WL011179 Hanumavva 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186151 HANUMAVVA W O HANUMANTAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-005-001/84
(AGOLI) 		1520001005NRG24260720231021491 26/07/2023 Balamma 1520001005WL011191 Balamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186111 BALAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-005-001/84
(AGOLI) 		1520001005NRG24260720231021490 26/07/2023 Hanumamma 1520001005WL011191 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186105 HANUMAVVA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-005-002/109
(AGOLI) 		1520001005NRG24260720231021493 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186147 Hulagemma BANK OF BARODA(606985)
80 GANGAVATHI KN-20-001-005-002/2086
(AGOLI) 		1520001005NRG24260720231021496 26/07/2023 Fakeeramma 1520001005WL011191 Fakeeramma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186114 FAKEERAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-005-002/2096
(AGOLI) 		1520001005NRG24260720231021497 26/07/2023 Yamanamma 1520001005WL011191 Yamanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186090 YAMANAMMA W O BASAPPA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-005-002/2113
(AGOLI) 		1520001005NRG24260720231021498 26/07/2023 Ratnamma 1520001005WL011191 Ratnamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186099 RATNAMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24260720231021502 26/07/2023 Dudha 1520001005WL011191 Dudha 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186098 SUDHA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24260720231021499 26/07/2023 Lingamma 1520001005WL011191 Lingamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186094 LINGAMMA URF NINGAMMA S ADUR MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GANGAVATHI KN-20-001-005-002/2178
(AGOLI) 		1520001005NRG24260720231021501 26/07/2023 Vijayalaxmi 1520001005WL011191 Vijayalaxmi 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186097 VIJAYALAXMI CANARA BANK(508532)
86 GANGAVATHI KN-20-001-005-002/223
(AGOLI) 		1520001005NRG24260720231021503 26/07/2023 Hanumamma 1520001005WL011191 Hanumamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186082 HANUMAMMA GOBARKAL CANARA BANK(508532)
87 GANGAVATHI KN-20-001-005-002/2233
(AGOLI) 		1520001005NRG24260720231021504 26/07/2023 Shantamma 1520001005WL011191 Shantamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186109 SHANTAMMA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-005-002/469
(AGOLI) 		1520001005NRG24260720231021508 26/07/2023 Sharanamma 1520001005WL011191 Sharanamma 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186078 SHARANAMMA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-005-002/993
(AGOLI) 		1520001005NRG24260720231021511 26/07/2023 Rajiyabegam 1520001005WL011191 Rajiyabegam 00078 CNRB0000547 1995 1995 Processed 25/08/2023 4837186143 RAJIYA BEGAM GENERAL POST OFFICE(607245)
SubTotal 163305 163305
90 GANGAVATHI KN-20-001-005-001/52-A
(AGOLI) 		1520001005NRG24260720231021477 26/07/2023 Kariyappa 1520001005WL011191 Kariyappa 00127 FDRL0002117 1995 1995 Processed 25/08/2023 4837186177 KARIYAPPA YES BANK(607223)
SubTotal 1995 1995
91 GANGAVATHI KN-20-001-005-001/301
(AGOLI) 		1520001005NRG24260720231021445 26/07/2023 Gangamma 1520001005WL011191 Gangamma 00152 HDFC0002554 1995 1995 Processed 25/08/2023 4837186188 GANGAMMA H HDFC BANK LTD(607152)
SubTotal 1995 1995
92 GANGAVATHI KN-20-001-005-001/383
(AGOLI) 		1520001005NRG24260720231019700 26/07/2023 Anasuya 1520001005WL011179 Anasuya 00165 IBKL0001543 1995 1995 Processed 25/08/2023 4837186175 ANASUYA IDBI BANK(607095)
SubTotal 1995 1995
93 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24260720231021512 26/07/2023 Yamanamma 1520001005WL011191 Yamanamma 00415 SBIN0009752 1995 1995 Processed 25/08/2023 4837186187 HANUMAMMA GENERAL POST OFFICE(607245)
SubTotal 1995 1995
94 GANGAVATHI KN-20-001-005-001/2315
(AGOLI) 		1520001005NRG24260720231021431 26/07/2023 Ambramma 1520001005WL011191 Ambramma 00415 SBIN0020214 1995 1995 Processed 25/08/2023 4837186185 MRS AMBRAMMA AMBRAMMA STATE BANK OF INDIA(508548)
SubTotal 1995 1995
95 GANGAVATHI KN-20-001-005-001/61
(AGOLI) 		1520001005NRG24260720231019705 26/07/2023 Hanumavva 1520001005WL011179 Hanumavva 00468 UBIN0559954 1995 1995 Processed 25/08/2023 4837186186 HANUMAVVA V POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 1995 1995
96 GANGAVATHI KN-20-001-005-001/2225
(AGOLI) 		1520001005NRG24260720231021426 26/07/2023 Kariyamma 1520001005WL011191 Kariyamma 00468 UBIN0918491 1995 1995 Processed 25/08/2023 4837186176 KARIYAMMA D O MARIYAPPA UNION BANK OF INDIA(508500)
SubTotal 1995 1995
97 GANGAVATHI KN-20-001-005-001/11
(AGOLI) 		1520001005NRG24260720231021413 26/07/2023 Basamma 1520001005WL011191 Basamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186170 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GANGAVATHI KN-20-001-005-001/2131
(AGOLI) 		1520001005NRG24260720231021421 26/07/2023 Meenakshi 1520001005WL011191 Meenakshi 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186166 MINAKSHI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-005-001/2236
(AGOLI) 		1520001005NRG24260720231019693 26/07/2023 Hanumamma 1520001005WL011179 Hanumamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186171 HANUMAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-005-001/430
(AGOLI) 		1520001005NRG24260720231021465 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186169 HULIGEMMA N HDFC BANK LTD(607152)
101 GANGAVATHI KN-20-001-005-001/83
(AGOLI) 		1520001005NRG24260720231019708 26/07/2023 Paramma 1520001005WL011179 Paramma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186167 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-005-002/2004
(AGOLI) 		1520001005NRG24260720231021495 26/07/2023 Mariyamma 1520001005WL011191 Mariyamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186168 Mariyamma BANK OF BARODA(606985)
103 GANGAVATHI KN-20-001-005-003/134
(AGOLI) 		1520001005NRG24260720231021513 26/07/2023 Balamma 1520001005WL011191 Balamma 00652 PKGB0010546 1995 1995 Processed 25/08/2023 4837186165 BALAMMA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13965 13965
104 GANGAVATHI KN-20-001-005-001/2114
(AGOLI) 		1520001005NRG24260720231019683 26/07/2023 Hanumavva 1520001005WL011179 Hanumavva 00652 PKGB0010643 1995 1995 Rejected 25/08/2023 4837186076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GANGAVATHI KN-20-001-005-002/136
(AGOLI) 		1520001005NRG24260720231021494 26/07/2023 Shivaputramma 1520001005WL011191 Shivaputramma 00652 PKGB0010643 1995 1995 Processed 25/08/2023 4837186154 SHIVA PUTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3990 3990
106 GANGAVATHI KN-20-001-005-001/2292
(AGOLI) 		1520001005NRG24260720231019695 26/07/2023 hhhhh 1520001005WL011179 hhhhh 00652 PKGB0010974 1995 1995 Processed 25/08/2023 4837186142 ANASUYA CANARA BANK(508532)
SubTotal 1995 1995
107 GANGAVATHI KN-20-001-005-001/2115
(AGOLI) 		1520001005NRG24260720231021417 26/07/2023 KAvita 1520001005WL011191 KAvita 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4837186160 Kavitha . IDFC BANK LIMITED(608117)
108 GANGAVATHI KN-20-001-005-001/2115
(AGOLI) 		1520001005NRG24260720231021418 26/07/2023 Muttappa 1520001005WL011191 Muttappa 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4837186164 Muttappa . IDFC BANK LIMITED(608117)
109 GANGAVATHI KN-20-001-005-001/2183
(AGOLI) 		1520001005NRG24260720231021423 26/07/2023 Rathnamma 1520001005WL011191 Rathnamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4837186161 Rathnamma . IDFC BANK LIMITED(608117)
110 GANGAVATHI KN-20-001-005-001/558
(AGOLI) 		1520001005NRG24260720231019703 26/07/2023 Durugamma 1520001005WL011179 Durugamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4837186162 DURAGAMMA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-005-001/558-A
(AGOLI) 		1520001005NRG24260720231019704 26/07/2023 malamma 1520001005WL011179 malamma 00666 IDFB0080352 1995 1995 Processed 25/08/2023 4837186163 MALAMMA CANARA BANK(508532)
SubTotal 9975 9975
112 GANGAVATHI KN-20-001-005-001/143
(AGOLI) 		1520001005NRG24260720231021414 26/07/2023 Amaresha 1520001005WL011191 Amaresha 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4837186136 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 GANGAVATHI KN-20-001-005-001/143
(AGOLI) 		1520001005NRG24260720231021415 26/07/2023 Huligemma 1520001005WL011191 Huligemma 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4837186131 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 GANGAVATHI KN-20-001-005-001/299-A
(AGOLI) 		1520001005NRG24260720231021443 26/07/2023 Basavaraja 1520001005WL011191 Basavaraja 00691 IPOS0000001 1710 1710 Processed 25/08/2023 4837186132 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANGAVATHI KN-20-001-005-001/427
(AGOLI) 		1520001005NRG24260720231021459 26/07/2023 Devendrappa 1520001005WL011191 Devendrappa 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4837186135 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGAVATHI KN-20-001-005-002/341
(AGOLI) 		1520001005NRG24260720231021505 26/07/2023 Devamma 1520001005WL011191 Devamma 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4837186134 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANGAVATHI KN-20-001-005-002/564-A
(AGOLI) 		1520001005NRG24260720231021510 26/07/2023 Sharanamma 1520001005WL011191 Sharanamma 00691 IPOS0000001 1995 1995 Processed 25/08/2023 4837186133 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11685 11685
Total 232845 232845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001005_260723APB_FTO_295449 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 13965
2 GANGAVATHI KN1520001005_260723APB_FTO_295449 Canara Bank CNRB0000547 Canara Bank Gvt 5985
3 GANGAVATHI KN1520001005_260723APB_FTO_295449 Canara Bank CNRB0000547 GANGAVATHI 157320
4 GANGAVATHI KN1520001005_260723APB_FTO_295449 FEDERAL BANK FDRL0002117 Koppal 1995
5 GANGAVATHI KN1520001005_260723APB_FTO_295449 HDFC Bank HDFC0002554 GANGAWATI 1995
6 GANGAVATHI KN1520001005_260723APB_FTO_295449 IDBI Bank IBKL0001543 Gangavati 1995
7 GANGAVATHI KN1520001005_260723APB_FTO_295449 State Bank of India SBIN0009752 GANGAVATHI 1995
8 GANGAVATHI KN1520001005_260723APB_FTO_295449 State Bank of India SBIN0020214 KANAKAGIRI 1995
9 GANGAVATHI KN1520001005_260723APB_FTO_295449 Union Bank of India UBIN0559954 KOPPAL 1995
10 GANGAVATHI KN1520001005_260723APB_FTO_295449 Union Bank of India UBIN0918491 Kukanapalli 1995
11 GANGAVATHI KN1520001005_260723APB_FTO_295449 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 13965
12 GANGAVATHI KN1520001005_260723APB_FTO_295449 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 3990
13 GANGAVATHI KN1520001005_260723APB_FTO_295449 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1995
14 GANGAVATHI KN1520001005_260723APB_FTO_295449 IDFC Bank IDFB0080352 GANGAVATHI 9975
15 GANGAVATHI KN1520001005_260723APB_FTO_295449 India Post Payments Bank IPOS0000001 KOPPAL 11685

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